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v3.26.1

Note 2 - Discontinued Operations (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2026
Notes Tables |
Disposal Groups, Including Discontinued Operations [Table Text Block] |
|  | Three Months Ended |
|  | March 31, |
|  | 2026 |  |  | 2025 |
Net sales |  | $ | 14 |  |  | $ | 600 |
Cost of sales |  |  | 14 |  |  |  | 497 |
Selling, general and administrative expenses |  |  |  |  |  |  | 27 |
Amortization of intangibles |  |  |  |  |  |  | 1 |
Restructuring charges, net |  |  |  |  |  |  | 3 |
Gain on sale of Off-Highway business |  |  | 1,191 |  |  |  |  |
Other income (expense), net |  |  | (49 | ) |  |  | (7 | )
Earnings from discontinued operations before interest and income taxes |  |  | 1,142 |  |  |  | 65 |
Interest income |  |  |  |  |  |  | 1 |
Earnings from discontinued operations before income taxes |  |  | 1,142 |  |  |  | 66 |
Income tax expense |  |  | 36 |  |  |  | 19 |
Net income from discontinued operations |  | $ | 1,106 |  |  | $ | 47 |
|  | March 31, |  |  | December 31, |
|  | 2026 |  |  | 2025 |
Accounts receivable - Trade |  | $ | 12 |  |  | $ | 360 |
Accounts receivable - Other |  |  |  |  |  |  | 39 |
Inventories |  |  | 20 |  |  |  | 533 |
Other current assets |  |  |  |  |  |  | 97 |
Current assets of disposal group held for sale |  | $ | 32 |  |  | $ | 1,029 |
Goodwill |  | $ | — |  |  | $ | 270 |
Intangibles |  |  |  |  |  |  | 72 |
Deferred tax assets |  |  |  |  |  |  | 49 |
Other noncurrent assets |  |  |  |  |  |  | 44 |
Operating lease assets |  |  |  |  |  |  | 39 |
Property, plant and equipment, net |  |  | 20 |  |  |  | 480 |
Noncurrent assets of disposal group held for sale |  | $ | 20 |  |  | $ | 954 |
Current portion of long-term debt |  | $ | — |  |  | $ | 2 |
Accounts payable |  |  | 12 |  |  |  | 425 |
Accrued payroll and employee benefits |  |  |  |  |  |  | 72 |
Taxes on income |  |  |  |  |  |  | 11 |
Current portion of operating lease liabilities |  |  |  |  |  |  | 9 |
Other accrued liabilities |  |  |  |  |  |  | 169 |
Current liabilities of disposal group held for sale |  | $ | 12 |  |  | $ | 688 |
Long-term debt |  | $ | — |  |  | $ | 33 |
Noncurrent operating lease liabilities |  |  |  |  |  |  | 30 |
Pension and postretirement obligations |  |  |  |  |  |  | 48 |
Other noncurrent liabilities |  |  |  |  |  |  | 72 |
Noncurrent liabilities of disposal group held for sale |  | $ | — |  |  | $ | 183 |

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